gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type9201202TVAR202504012025-04-01For the period Jan 25 to Mar 25 CBA00887 C1000000157285.00000.0000200573AR100489541CBA00887Ambuja Neotia Hotel Ventures LimitedC100000012025-04-019201202TVAR202504022025-04-02Invoice reversal due to invoice date mismatch, Invoice no :- PF/ND/24-25/1394 CBA00882 C100000028706.00000.0000200576AR100489551CBA00882Ambuja Neotia Hotel Ventures Limited,C100000022025-04-029201202TVAR202504022025-04-02For the period Jan 2025 - Mar 2025 CBA00887 C1000000334498.00000.0000200578AR100489561CBA00887Ambuja Neotia Hotel Ventures LimitedC100000032025-04-029201202TVAR202504022025-04-02For the period Jan 25 to Mar 25 CBA00887 C100000058706.00000.0000200582AR100489581CBA00887Ambuja Neotia Hotel Ventures LimitedC100000052025-04-029201202TVAR202504022025-04-02Invoice reversal , Invoice No :- PF/ND/24-25/1390 CBS00342 C1000000659527.00000.0000200584AR100489591CBS00342S.E.BUILDERS & REALTORS LTD. (UTALIKA CLUB)C100000062025-04-029201202TVPS202504022025-04-02For the period Jan 2025 - Mar 20250.000059527.0000198786PS09201202TVPS202504022025-04-02For the period Jan 2025 - Mar 20250.00008706.0000198790PS09201202TVPS202504022025-04-02For the period Jan 2025 - Mar 20250.000034498.0000198794PS09201202TVPS202504022025-04-02For the period Jan 2025 - Mar 20250.000034371.0000198798PS09201202TVPS202504022025-04-02For the period Jan 2025 - Mar 20250.000022914.0000198799PS09201202TVPS202504022025-04-02Cedar lodge By Aahma - 6 Months Subscription for the period 08/05/2025 to 07/11/20250.000020880.0000198896PS09201202TVPS202504022025-04-02For the period Jan 2025 - Mar 20250.0000619294.8000198972PS09201202TVPS202504022025-04-02For the period Jan 2025 - Mar 20250.0000412863.2000198973PS09201202TVPS202504032025-04-03Annual Subscription fee for the Subscription period from 01/05/2025 to 30/04/20260.0000312533.0000199103PS09201202TVPS202504032025-04-03Quarterly Subscription for the period 01/05/2025 to 31/07/20250.000067500.0000199107PS09201202TVPS202504032025-04-03(WISH - Contactless Settlement) Subscription Fee for the period 01/05/2025 to 31/10/20250.000011250.0000199110PS09201202TVPS202504032025-04-03QR Menu: (Annual Subscription for the Subscription period 01/04/2025 to 31/03/20260.000036000.0000199144PS09201202TVPS202504032025-04-03Annual Subscription for the period 01/05/2025 to 30/04/20260.0000273072.0000199155PS09201202TVPS202504072025-04-07QR Menu & Contactless : Subscription for the period 01/04/2025 to 31/03/20260.000010560.0000199319PS09201202TVPS202504072025-04-07QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/20260.000012000.0000199482PS09201202TVPS202504072025-04-07QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/20260.00008400.0000199483PS09201202TVPS202504082025-04-0806 Month Subscription Fee for the period 15/02/2024 to 14/08/20250.000022800.0000199492PS09201202TVPS202504082025-04-0806 Month Subscription Fee for the period 15/02/2024 to 14/08/20250.000057600.0000199493PS09201202TVPS202504082025-04-08Annual Subscription Fee for the Subscription period 01/04/2025 to 31/03/20260.000020400.0000199556PS09201202TVPS202504112025-04-11500/- Short Implementation day's invoice.0.00005500.0000199703PS09201202TVPS202504142025-04-14Cloud Based - 06 Months Subscription fee for the period 28/03/2025 to 27/09/20250.000019500.0000199705PS09201202TVPS202504142025-04-14Quarterly Subscription fee for the Period from 01-04-2025 to 30-06-20250.000011550.0000199738PS09201202TVPS202504142025-04-14Quarterly Subscription fee for the Period from 01-04-2025 to 30-06-20250.000012480.0000199739PS09201202TVPS202504142025-04-14Quarterly Subscription fee for the Period from 01-04-2025 to 30-06-20250.00004800.0000199740PS09201202TVPS202504142025-04-14Cloud Based - 06 Months Subscription fee for the period 28/03/2025 to 27/09/20250.000054750.0000199821PS09201202TVPS202504142025-04-14Cloud Based - 06 Months Subscription fee for the period 28/03/2025 to 27/09/20250.000038000.0000199822PS09201202TVPS202504142025-04-14Cloud Based - 06 Months Subscription fee for the period 28/03/2025 to 27/09/20250.000019500.0000199823PS09201202TVPS202504142025-04-14Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2025 to 31/03/2026.0.000031500.0000199885PS09201202TVPS202504152025-04-15Annual subscription fee for the period from 12/02/2025 to 11/02/2026.0.0000100800.0000199948PS09201202TVPS202504152025-04-15Annual subscription fee for the period from 12/02/2025 to 11/02/2026.0.000075600.0000199949PS09201202TVPS202504152025-04-15Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026.0.000053460.0000199955PS09201202TVPS202504152025-04-15Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026.0.000017820.0000199956PS09201202TVPS202504152025-04-15Annual Subscription Fee for the period From 01/04/2025 to 31/03/20260.000087120.0000199960PS09201202TVPS202504152025-04-15Annual Subscription Fee for the period From 01/04/2025 to 31/03/20260.000029040.0000199961PS09201202TVPS202504152025-04-15Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026.0.000015592.5000199994PS09201202TVPS202504152025-04-15Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026.0.0000365310.0000199995PS09201202TVPS202504152025-04-15Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026.0.0000187110.0000199996PS09201202TVPS202504152025-04-15Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026.0.0000117612.0000199997PS09201202TVPS202504152025-04-15Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026.0.0000315414.0000199998PS09201202TVPS202504152025-04-15Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026.0.000018924.8400199999PS09201202TVPS202504152025-04-15Annual Software Maintenance and License Renewal for the period from 01/04/2025 to 31/03/2026.0.000022275.0000200000PS09201202TVPS202504152025-04-15Annual Subscription fee for the period 01/04/2025 to 31/03/2026.0.000017820.0000200034PS09201202TVPS202504152025-04-15Annual Subscription fee for the period 01/04/2025 to 31/03/2026.0.00005940.0000200035PS09201202TVPS202504152025-04-15Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/20250.000024000.0000200039PS09201202TVPS202504152025-04-15Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/20250.00006000.0000200040PS09201202TVPS202504152025-04-15Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/20250.000067500.0000200041PS09201202TVPS202504152025-04-15Annual Subscription fee for the Subscription period 01/04/2025 to 31/03/2026.0.0000312533.0000200044PS09201202TVPS202504152025-04-15Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/04/2025 to 25/07/20260.000052500.0000200071PS09201202TVPS202504152025-04-15Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/04/2025 to 25/07/20260.000010500.0000200072PS09201202TVPS202504152025-04-15Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/04/2025 to 25/07/20260.000027000.0000200073PS09201202TVPS202504152025-04-15Quarterly Subscription fee for Touche POS & Web Prol'IFIC for the period from 26/04/2025 to 25/07/20260.00004500.0000200074PS09201202TVPS202504232025-04-23Annual subscription fee for the subscription period 14/04/2025 To 13/04/2026.0.0000273072.0000200110PS09201202TVPS202505082025-05-08Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/20260.0000402505.0000201488PS09201202TVPS202505082025-05-08Quarterly Subscription Fee for the period from 29/04/2025 to 28/07/20250.000045000.0000201492PS09201202TVPS202505132025-05-13Annual Subscription Fee for the Subscription period 15/06/2025 to 14/06/20260.0000240000.0000201556PS09201202TVPS202505132025-05-13Annual Subscription Fee for the Subscription period 15/06/2025 to 14/06/20260.0000330000.0000201557PS09201202TVPS202505132025-05-13Annual Subscription Fee for the Subscription period from 15/06/2025 to 14/06/20260.0000488400.0000201560PS09201202TVPS202505132025-05-13Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026.0.000090000.0000201568PS09201202TVPS202505132025-05-13Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026.0.000046008.0000201569PS09201202TVPS202505162025-05-16(DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/20250.00009600.0000201594PS09201202TVPS202505162025-05-16(DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/20250.000010500.0000201595PS09201202TVPS202505162025-05-16(DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/20250.0000720.0000201596PS09201202TVPS202505162025-05-16(DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/20250.00005040.0000201597PS09201202TVPS202505192025-05-19(Materials Control) Annual Subscription period from 01/04/2025 to 31/03/2026)0.0000263521.1000201625PS09201202TVPS202505212025-05-21(DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/20250.000036000.0000201720PS09201202TVPS202505212025-05-21(DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/20250.000056400.0000201721PS09201202TVPS202505212025-05-21(DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/20250.000052500.0000201722PS09201202TVPS202505212025-05-21(DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/20250.00004230.0000201723PS09201202TVPS202505212025-05-21(DOL: 01/04/2025) Implementation, Setup and Training charges along with 06 months subscription charges for the period from 01/04/2025 to 30/09/20250.00004230.0000201724PS09201202TVPS202505212025-05-21Annual Subscription for the period from 25/05/2024 to 24/05/20267600.00000.0000201740PS09201202TVPS202505212025-05-21Annual Subscription for the period from 25/05/2024 to 24/05/20264400.00000.0000201741PS09201202TVPS202505222025-05-22Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)0.000059404.5000201744PS09201202TVPS202505222025-05-22Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)0.000089279.4400201745PS09201202TVPS202505222025-05-22Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)0.000099813.3800201746PS09201202TVPS202505222025-05-22Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)0.0000351073.7000201747PS09201202TVPS202505222025-05-22Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)0.0000153173.8100201748PS09201202TVPS202505222025-05-22Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)0.000083235.3800201749PS09201202TVPS202505222025-05-22Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)0.000048697.8800201750PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000086940.0000201754PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201755PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000033120.0000201759PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201760PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000044160.0000201765PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201766PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000069000.0000201775PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201776PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201779PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000055200.0000201780PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000037260.0000201783PS09201202TVPS202505222025-05-2206 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201784PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000030360.0000201788PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201789PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000038640.0000201793PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201794PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000049680.0000201798PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201799PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000035880.0000201803PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201804PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000021180.0000201808PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.00005100.0000201812PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201813PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000082800.0000201814PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.00005100.0000201817PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201818PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000033120.0000201819PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000024840.0000201823PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201824PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000016560.0000201828PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201829PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000040020.0000201833PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201834PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000044160.0000201838PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201839PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000052440.0000201843PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201844PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000028980.0000201848PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201849PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000038640.0000201853PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201854PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000019320.0000201868PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201869PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.00005100.0000201873PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201874PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000055200.0000201875PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.00005100.0000201878PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.000022080.0000201879PS09201202TVPS202505222025-05-226 Months Subscription Fee for the period 01/04/2025 to 30/09/20250.0000550.0000201880PS09201202TVPS202505222025-05-22(172 Days) Subscription Fee for the period 12/04/2025 to 30/09/20250.000039923.0000201884PS09201202TVPS202505222025-05-22(172 Days) Subscription Fee for the period 12/04/2025 to 30/09/20250.00009613.0000201885PS09201202TVPS202505222025-05-22(172 Days) Subscription Fee for the period 12/04/2025 to 30/09/20250.0000518.0000201886PS09201202TVPS202505222025-05-22(172 Days) Subscription Fee for the period 12/04/2025 to 30/09/20250.0000227605.0000201887PS09201202TVPS202505232025-05-23(DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026.0.0000182500.0000201899PS09201202TVPS202505232025-05-23(DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026.0.000051700.0000201900PS09201202TVPS202505232025-05-23(DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026.0.000039000.0000201901PS09201202TVPS202505232025-05-23(DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026.0.000039000.0000201902PS09201202TVPS202505232025-05-23(DOL: 25/03/2025) Implementation, Setup and Training Charges along with Annual Subscription charges for the period from 25/03/2025 to 24/03/2026.0.0000126000.0000201903PS09201202TVPS202505262025-05-26(DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025.0.0000281264.0000201955PS09201202TVPS202505262025-05-26(DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025.0.000024387.0000201956PS09201202TVPS202505262025-05-26(DOL: 18/04/2025) IHCL Web prolific Hospitality Erp. Implementation, setup and training charges along with annual subscription fee for the period starts from 18/04/2025 to 17/04/2025.0.0000157500.0000201957PS09201202TVPS202505262025-05-26(DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/20260.0000177039.0000201964PS09201202TVPS202505262025-05-26(DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/20260.0000194400.0000201965PS09201202TVPS202505262025-05-26(DOL: 19/04/2025) 359 days subscription for web prolific to sync subscription period along with mycl Implementation, Setup and Training charges with Annual Subscription Fee for the period from 19/04/2025 to 18/04/20260.000060000.0000201966PS09201202TVPS202505272025-05-27(DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/20260.000050000.0000201997PS09201202TVPS202505272025-05-27(DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/20260.000045000.0000201998PS09201202TVPS202505272025-05-27(DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/20260.000045000.0000201999PS09201202TVPS202505272025-05-27(DOL: 23/04/2025) Implementation, Setup and training charges along with Annual Subscription Charges for the period from 23/04/2025 to 22/04/20260.000025000.0000202000PS09201202TVPS202505282025-05-28Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/20260.000039800.0000202007PS09201202TVPS202505282025-05-28Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/20260.000019900.0000202008PS09201202TVPS202505282025-05-28Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/20260.000059700.0000202009PS09201202TVPS202505302025-05-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.0.000042000.0000202111PS09201202TVPS202505302025-05-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.0.0000120000.0000202112PS09201202TVPS202505302025-05-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.0.0000153600.0000202113PS09201202TVPS202505302025-05-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.0.0000187500.0000202114PS09201202TVPS202505302025-05-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.0.000065000.0000202115PS09201202TVPS202506022025-06-02Annual subscription charges for the period 10/04/2025 To 09/04/20260.0000273072.0000203396PS09201202TVPS202506022025-06-02Annual Subscription charges for the period from 01/04/2025 to 31/03/2026.0.0000273072.0000203400PS09201202TVPS202506022025-06-02Annual subscription charges for the period from 21/05/2025 to 20/05/2026.0.0000225600.0000203404PS09201202TVPS202506022025-06-02Annual subscription charges for the period from 21/05/2025 to 20/05/2026.0.0000108000.0000203405PS09201202TVPS202506022025-06-02Annual subscription charges for the period from 21/05/2025 to 20/05/2026.0.0000324000.0000203406PS09201202TVPS202506022025-06-02Annual Subscription for the period from 01/06/2025 to 31/05/2026.0.0000168000.0000203409PS09201202TVPS202506022025-06-02Annual Subscription for the period from 01/06/2025 to 31/05/2026.0.000028800.0000203410PS09201202TVPS202506022025-06-02Annual Subscription for the period from 01/06/2025 to 31/05/2026.0.000037800.0000203411PS09201202TVPS202506022025-06-02Annual Subscription for the period from 01/06/2025 to 31/05/2026.0.0000168000.0000203412PS09201202TVPS202506022025-06-02Annual Subscription for the period from 01/06/2025 to 31/05/2026.0.000012000.0000203413PS09201202TVPS202506022025-06-02Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025.0.000021000.0000203438PS09201202TVPS202506022025-06-02Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025.0.00003000.0000203439PS09201202TVPS202506022025-06-02Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025.0.000029700.0000203440PS09201202TVPS202506022025-06-02Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025.0.000021000.0000203443PS09201202TVPS202506022025-06-02Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025.0.00003000.0000203444PS09201202TVPS202506022025-06-02Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025.0.000029700.0000203445PS09201202TVPS202506032025-06-03Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/20260.0000321909.0000203448PS09201202TVPS202506032025-06-03License Renewal & Software Maintenance for the Period from 01/04/2025 to 30/09/2025 with 15% rate revision.0.000037801.5100203452PS09201202TVPS202506032025-06-03License Renewal & Software Maintenance for the Period from 01/04/2025 to 30/09/2025 with 15% rate revision.0.00007875.1000203453PS09201202TVPS202506052025-06-05Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026.0.000045600.0000203475PS09201202TVPS202506052025-06-05Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026.0.000043200.0000203476PS09201202TVPS202506102025-06-10Annual Subscription fee for the period from 10.06.2025 to 09.06.2026.0.000064800.0000203514PS09201202TVPS202506102025-06-10(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.0.000042000.0000203517PS09201202TVPS202506102025-06-10(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.0.0000120000.0000203518PS09201202TVPS202506102025-06-10(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.0.000012500.0000203519PS09201202TVPS202506102025-06-10Annual Subscription charges for the period from 28/05/2025 to 27/05/2026.0.000037198.0000203522PS09201202TVPS202506102025-06-10Annual Subscription fee for the subscription period from 06/06/2025 to 05/06/2026.0.0000312533.0000203544PS09201202TVPS202506102025-06-10Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2025 to 30/04/20260.0000402505.0000203555PS09201202TVPS202506132025-06-13(DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/20260.0000504000.0000203561PS09201202TVPS202506132025-06-13(DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/20260.0000253000.0000203562PS09201202TVPS202506132025-06-13(DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026.0.000061500.0000203573PS09201202TVPS202506132025-06-13(DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026.0.000018000.0000203574PS09201202TVPS202506132025-06-13(DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026.0.000018000.0000203575PS09201202TVPS202506132025-06-13(DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026.0.000062500.0000203576PS09201202TVPS202506202025-06-20Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/11/20250.000019900.0000203695PS09201202TVPS202506202025-06-20Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/11/20250.00009950.0000203696PS09201202TVPS202506202025-06-20Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/11/20250.000029850.0000203697PS09201202TVPS202506262025-06-26(DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri)0.000052500.0000203719PS09201202TVPS202506262025-06-26Annual Subscription fee for the Subscription period 12/03/2024 to 11/03/2025118800.00000.0000203754PS09201202TVPS202506302025-06-30web Prolific Annual Subscription for cloud-based software for the period 10/06/2025 to 09/06/20260.000025920.0000203761PS09201202TVPS202506302025-06-30web Prolific Annual Subscription for cloud-based software for the period 10/06/2025 to 09/06/20260.0000168480.0000203762PS09201202TVPS202506302025-06-30web Prolific Annual Subscription for cloud-based software for the period 10/06/2025 to 09/06/20260.000025920.0000203763PS09201202TVPS202506302025-06-30Quarterly subscription charges for the period from 28/06/2025 to 28/09/20250.000042000.0000203822PS09201202TVPS202506302025-06-30Quarterly subscription charges for the period from 28/06/2025 to 28/09/20250.000010500.0000203823PS09201202TVPS202506302025-06-30Quarterly subscription charges for the period from 28/06/2025 to 28/09/20250.00004500.0000203824PS09201202TVPS202506302025-06-30Quarterly subscription charges for the period from 28/06/2025 to 28/09/20250.000021600.0000203825PS09201202TVPS202506302025-06-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.42000.00000.0000203833PS09201202TVPS202506302025-06-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.120000.00000.0000203834PS09201202TVPS202506302025-06-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.153600.00000.0000203835PS09201202TVPS202506302025-06-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.187500.00000.0000203836PS09201202TVPS202506302025-06-30(DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026.65000.00000.0000203837PS09201202TVPS202506302025-06-30QR Menu : Half yearly Subscription for the period 06/09/2024 to 05/03/2025(with 8% Revision)19440.00000.0000203840PS09201202TVPS202507012025-07-01Annual subscription charges for the period from 21/05/2025 to 20/05/2026.225600.00000.0000204660PS09201202TVPS202507012025-07-01Annual subscription charges for the period from 21/05/2025 to 20/05/2026.108000.00000.0000204661PS09201202TVPS202507012025-07-01Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/20250.000010500.0000204668PS09201202TVPS202507012025-07-01Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/20250.000052500.0000204669PS09201202TVPS202507012025-07-01Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/20250.000016200.0000204670PS09201202TVPS202507012025-07-01Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/20250.00004500.0000204671PS09201202TVPS202507012025-07-01Annual subscription charges for the period from 21/05/2025 to 20/05/2026.324000.00000.0000204722PS09201202TVPS202507012025-07-01Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2025 to 31/03/2026.31500.00000.0000204731PS09201202TVPS202507022025-07-02Annual Subscription Fee from 01/07/2025 to 30/06/2026.0.0000297000.0000204734PS09201202TVPS202507032025-07-03Annual Subscription Invoice for the Subscription period 16/06/2025 to 15/06/20260.0000312533.0000204783PS09201202TVPS202507042025-07-04Half Yearly subscription fee for the period from 01/07/2025 to 31/12/20250.000012000.0000204804PS09201202TVPS202507042025-07-04Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000060000.0000204807PS09201202TVPS202507042025-07-04Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000012000.0000204808PS09201202TVPS202507042025-07-04Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000072000.0000204809PS09201202TVPS202507042025-07-04Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000093600.0000204810PS09201202TVPS202507042025-07-04Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000027600.0000204811PS09201202TVPS202507042025-07-04Quarterly Subscription for the Period 08/03/2024 to 07/06/20250.000032400.0000204834PS09201202TVPS202507042025-07-04Quarterly Subscription for the Period 08/06/2025 to 07/09/20250.000032400.0000204837PS09201202TVPS202507052025-07-05For the period Apr 2025 - Jun 20250.0000662577.0000204848PS09201202TVPS202507052025-07-05For the period Apr 2025 - Jun 20250.0000441718.0000204849PS09201202TVPS202507052025-07-05For the period Apr 2025 - Jun 20250.00008803.0000204853PS09201202TVPS202507052025-07-05For the period Apr 2025 - Jun 20250.000034881.0000204857PS09201202TVPS202507052025-07-05For the period Apr 2025 - Jun 20250.000034753.2000204861PS09201202TVPS202507052025-07-05For the period Apr 2025 - Jun 20250.000023168.8000204862PS09201202TVPS202507052025-07-05For the period Apr 2025 - Jun 20250.00008803.0000204866PS09201202TVPS202507072025-07-07For the period Apr 2025 - Jun 20250.000060189.0000204870PS09201202TVPS202507072025-07-0706 months Subscription Fee for the subscription period 05/07/2025 to 04/01/20260.000074965.0000204874PS09201202TVPS202507072025-07-0706 Months Subscription fee for the period 27/06/2025 to 26/12/20250.000042000.0000204878PS09201202TVPS202507072025-07-0706 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026.0.000036000.0000204881PS09201202TVPS202507072025-07-0706 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026.0.000076800.0000204882PS09201202TVPS202507072025-07-0706 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026.0.00005760.0000204883PS09201202TVPS202507072025-07-0706 months Subscription Fee for the Period from 03/08/2025 to 02/02/2026.0.00005760.0000204884PS09201202TVPS202507072025-07-07Zana in the Wild - 06 months subscription fee for the period from 17/08/2025 to 16/02/2026.0.00004140.0000204888PS09201202TVPS202507072025-07-07ZANA Luxury Suites & Cottages - 06 months subscription fee for the period from 18/08/2025 to 17/02/2026.0.0000990.0000204892PS09201202TVPS202507072025-07-07Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026.0.0000312533.0000204896PS09201202TVPS202507072025-07-07(DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/20260.0000182500.0000204900PS09201202TVPS202507072025-07-07(DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/20260.000095000.0000204901PS09201202TVPS202507072025-07-07(DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/20260.000039000.0000204902PS09201202TVPS202507072025-07-07(DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/20260.000039000.0000204903PS09201202TVPS202507072025-07-07(DOL: 06/05/2025) Implementation charges along with Annual subscription Fee for the period from 06/05/2025 to 05/05/20260.0000126000.0000204904PS09201202TVPS202507082025-07-08Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/20250.00009750.0000204912PS09201202TVPS202507082025-07-08Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/20250.000014250.0000204913PS09201202TVPS202507082025-07-08Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/20250.000036500.0000204914PS09201202TVPS202507082025-07-08Quarterly Subscription Fee for the period from 01/07/2025 to 30/09/20250.00009750.0000204915PS09201202TVPS202507082025-07-08(172 Days) Subscription Fee for the period 12/04/2025 to 30/09/202539923.00000.0000204918PS09201202TVPS202507082025-07-08(172 Days) Subscription Fee for the period 12/04/2025 to 30/09/20259613.00000.0000204919PS09201202TVPS202507082025-07-08(172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025518.00000.0000204920PS09201202TVPS202507082025-07-08(172 Days) Subscription Fee for the period 12/04/2025 to 30/09/2025227605.00000.0000204921PS09201202TVPS202507092025-07-09Annual subscription charges for the period from 21/05/2025 to 20/05/2026.0.0000225600.0000204935PS09201202TVPS202507092025-07-09Annual subscription charges for the period from 21/05/2025 to 20/05/2026.0.0000486000.0000204936PS09201202TVPS202507092025-07-09Annual subscription charges for the period from 21/05/2025 to 20/05/2026.0.0000378000.0000204937PS09201202TVPS202507092025-07-09Annual subscription charges for the period from 21/05/2025 to 20/05/2026.0.000050000.0000204938PS09201202TVPS202507102025-07-10(DOL: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026.0.0000321909.0000204941PS09201202TVPS202507102025-07-10(DOL: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026.0.000032516.0000204942PS09201202TVPS202507102025-07-10(DOL: 17/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Fee for the period from 17/06/2025 to 16/06/2026.0.0000157500.0000204943PS09201202TVPS202507102025-07-10Annual Subscription fee for the Period from 10-07-2025 to 09-07-2026.0.0000312533.0000204951PS09201202TVPS202507102025-07-10(DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026.0.0000210000.0000204958PS09201202TVPS202507102025-07-10(DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026.0.000042000.0000204959PS09201202TVPS202507102025-07-10(DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026.0.000018000.0000204960PS09201202TVPS202507102025-07-10(DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026.0.0000129600.0000204961PS09201202TVPS202507102025-07-10(DOL: 03/06/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 03/06/2025 to 02/06/2026.0.0000150000.0000204962PS09201202TVPS202507152025-07-15Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with subscription charges till 30/06/20250.000010240.0000205020PS09201202TVPS202507152025-07-15Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with subscription charges till 30/06/20250.000010500.0000205021PS09201202TVPS202507152025-07-1506 months Subscription fee for the subscription period 01/07/2025 to 31/12/20250.000036000.0000205129PS09201202TVPS202507152025-07-1506 months Subscription fee for the subscription period 01/07/2025 to 31/12/20250.000050400.0000205130PS09201202TVPS202507152025-07-15(DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/20259600.00000.0000205142PS09201202TVPS202507152025-07-15(DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/202510500.00000.0000205143PS09201202TVPS202507152025-07-15(DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/2025720.00000.0000205144PS09201202TVPS202507152025-07-15(DOL: 08/04/2025) Implementation, Setup of Additional 8 Additional Rooms, 2 Outlets, WBE and STAAH interface with WIFI along with 06 months subscription charges for the period from 08/04/2025 to 07/10/20255040.00000.0000205145PS09201202TVPS202507162025-07-16Annual subscription charges for the period from 19/07/2025 to 18/07/20260.000036000.0000205183PS09201202TVPS202507162025-07-16Annual subscription charges for the period from 19/07/2025 to 18/07/20260.000036000.0000205184PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software 20/02/2025 to 19/05/20250.000013500.0000205200PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software 20/02/2025 to 19/05/20250.00001200.0000205201PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software 20/05/2025 to 19/08/20250.000013500.0000205204PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software 20/05/2025 to 19/08/20250.00001200.0000205205PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software0.000013500.0000205208PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software0.00001200.0000205209PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/20250.000013500.0000205212PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/20250.00001200.0000205213PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2024 to 19/08/2025.0.000013500.0000205216PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2024 to 19/08/2025.0.00001200.0000205217PS09201202TVPS202507172025-07-17Quarterly Subscription charges for web prolific for the period from 20/05/2025 to 19/08/2025.0.000013500.0000205220PS09201202TVPS202507172025-07-17Quarterly Subscription charges for web prolific for the period from 20/05/2025 to 19/08/2025.0.00001200.0000205221PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/20250.000013500.0000205224PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/20250.00001200.0000205225PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025.0.000013500.0000205228PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific Software for the period from 20/05/2025 to 19/08/2025.0.00001200.0000205229PS09201202TVPS202507172025-07-17Quarterly Subscription Charges For Web Prolific Software for the period from 20/05/2024 to 19/08/2025.0.000013500.0000205232PS09201202TVPS202507172025-07-17Quarterly Subscription Charges For Web Prolific Software for the period from 20/05/2024 to 19/08/2025.0.00001200.0000205233PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.000013500.0000205236PS09201202TVPS202507172025-07-17Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.00001200.0000205237PS09201202TVPS202507172025-07-17Quarterly Subscription charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.000013500.0000205240PS09201202TVPS202507172025-07-17Quarterly Subscription charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.00001200.0000205241PS09201202TVPS202507172025-07-17Quarterly Subscription fee for the period from 20/05/2025 to 19/08/2025.0.000042000.0000205244PS09201202TVPS202507222025-07-22Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software0.000013500.0000205314PS09201202TVPS202507222025-07-22Quarterly Subscription Charges for the period from 20/02/2025 to 19/05/2025 for Web prolific Software0.00001200.0000205315PS09201202TVPS202507222025-07-22Annual Subscription for the period from 22/07/2025 to 21/07/20260.0000109620.0000205331PS09201202TVPS202507222025-07-22Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software0.000013500.0000205354PS09201202TVPS202507222025-07-22Quarterly Subscription Charges for the period from 20/05/2025 to 19/08/2025 for Web prolific Software0.00001200.0000205355PS09201202TVPS202507252025-07-25(DOL: 08/07/2025) Implementation, Setup and training charges along with quarterly subscription charges for the period from 08/07/2025 to 07/09/2025.0.000021000.0000205370PS09201202TVPS202507252025-07-25(DOL: 08/07/2025) Implementation, Setup and training charges along with quarterly subscription charges for the period from 08/07/2025 to 07/09/2025.0.000012000.0000205371PS09201202TVPS202507252025-07-25Annual Subscription fee for the period from 01/08/2025 to 31/07/20260.000064500.0000205374PS09201202TVPS202507252025-07-25Annual Subscription fee for the period from 01/08/2025 to 31/07/20260.000060000.0000205375PS09201202TVPS202507252025-07-25Annual Subscription fee for the period from 01/08/2025 to 31/07/20260.0000100800.0000205376PS09201202TVPS202507252025-07-25Annual Subscription fee for the period from 01/08/2025 to 31/07/20260.000072240.0000205377PS09201202TVPS202507252025-07-25Annual Subscription fee for the period from 01/08/2025 to 31/07/20260.00007740.0000205378PS09201202TVPS202507252025-07-25Payment Gateway Interface Annual Subscription charges for the period starts from 12-08-2025 to 11-08-2026.0.000014400.0000205382PS09201202TVPS202507252025-07-25Annual subscription Fee for Subscription period from 01/07/2025 to 30/06/20260.0000312533.0000205385PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.000013500.0000205401PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.00001200.0000205402PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.000013500.0000205405PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.00001200.0000205406PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.000013500.0000205409PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.00001200.0000205410PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.000013500.0000205413PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/05/2025 to 19/08/2025.0.00001200.0000205414PS09201202TVPS202507282025-07-28Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025.0.000013500.0000205417PS09201202TVPS202507282025-07-28Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025.0.00001200.0000205418PS09201202TVPS202507282025-07-28Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025.0.000013500.0000205425PS09201202TVPS202507282025-07-28Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025.0.00001200.0000205426PS09201202TVPS202507282025-07-28Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025.0.000013500.0000205429PS09201202TVPS202507282025-07-28Quarterly Subscription charges for Web Prolific for the period from 20/02/2025 to 19/05/2025.0.00001200.0000205430PS09201202TVPS202507282025-07-28(DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025.0.000013500.0000205433PS09201202TVPS202507282025-07-28(DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025.0.00001200.0000205434PS09201202TVPS202507282025-07-28(DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025.0.000013500.0000205437PS09201202TVPS202507282025-07-28(DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025.0.00001200.0000205438PS09201202TVPS202507282025-07-28(DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025.0.000013500.0000205441PS09201202TVPS202507282025-07-28(DOL: 20/11/2024) Quarterly Subscription Charges for Web Prolific for the period from 20/11/2024 to 19/02/2025.0.00001200.0000205442PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.000013500.0000205445PS09201202TVPS202507282025-07-28Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.00001200.0000205446PS09201202TVPS202507302025-07-30Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/202639800.00000.0000205573PS09201202TVPS202507302025-07-30Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/202619900.00000.0000205574PS09201202TVPS202507302025-07-30Cloud Based -(Dhaba) Subscription for the period 25/05/2025 To 24/05/202659700.00000.0000205575PS09201202TVPS202507312025-07-31Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.000013500.0000205607PS09201202TVPS202507312025-07-31Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.00001200.0000205608PS09201202TVPS202508012025-08-01Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026.0.0000402505.0000206473PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.000013500.0000206477PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.00001200.0000206478PS09201202TVPS202508012025-08-01Quarterly Subscription charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.000013500.0000206481PS09201202TVPS202508012025-08-01Quarterly Subscription charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.0.00001200.0000206482PS09201202TVPS202508012025-08-01Quarterly Subscription fee for the period from 20/08/2025 to 19/11/20250.000042000.0000206485PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software0.000013500.0000206488PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software0.00001200.0000206489PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific Software 20/08/2025 to 19/11/20250.000013500.0000206492PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific Software 20/08/2025 to 19/11/20250.00001200.0000206493PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/20250.000013500.0000206496PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/20250.00001200.0000206497PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/20250.000013500.0000206500PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/20250.00001200.0000206501PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025.0.000013500.0000206504PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for Web Prolific Software for the period from 20/08/2025 to 19/11/2025.0.00001200.0000206505PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software0.000013500.0000206508PS09201202TVPS202508012025-08-01Quarterly Subscription Charges for the period from 20/08/2025 to 19/11/2025 for Web prolific Software0.00001200.0000206509PS09201202TVPS202508012025-08-01Quarterly Subscription charges for web prolific for the period from 20/08/2025 to 19/11/2025.0.000013500.0000206512PS09201202TVPS202508012025-08-01Quarterly Subscription charges for web prolific for the period from 20/08/2025 to 19/11/2025.0.00001200.0000206513PS09201202TVPS202508012025-08-01(DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/20250.000013500.0000206516PS09201202TVPS202508012025-08-01(DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/20250.00001200.0000206517PS09201202TVPS202508012025-08-01(DOL: 15/07/2025) Transfer the license from Kothu Xpress to Thenga Manga West Fort along with Quarterly Subscription fee for the period from 15/07/2025 to 14/10/20250.00009000.0000206518PS09201202TVPS202508012025-08-01(DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/20260.0000179397.5000206521PS09201202TVPS202508012025-08-01(DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/20260.000056088.0000206522PS09201202TVPS202508012025-08-01(DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/20260.000038376.0000206523PS09201202TVPS202508012025-08-01(DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/20260.000038337.0000206524PS09201202TVPS202508012025-08-01(DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/20260.000084000.0000206525PS09201202TVPS202508012025-08-01(DOL: 01/07/2025) Implementation, Setup and Training charges along with Annual Subscription Charges for the period from 01/07/2025 to 30/06/20260.0000126000.0000206526PS09201202TVPS202508042025-08-04249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/20260.0000143260.0000206579PS09201202TVPS202508042025-08-04249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/20260.000028652.0000206580PS09201202TVPS202508042025-08-04249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/20260.000073675.0000206581PS09201202TVPS202508042025-08-04249 days Subscription fee for Touche POS & Web Prol'IFIC to syncronized the AMC for the period from 26/07/2025 to 31/03/20260.000012280.0000206582PS09201202TVPS202508042025-08-04Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/20260.0000182500.0000206591PS09201202TVPS202508042025-08-04Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/20260.000095000.0000206592PS09201202TVPS202508042025-08-04Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/20260.000039000.0000206593PS09201202TVPS202508042025-08-04Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/20260.000039000.0000206594PS09201202TVPS202508072025-08-07QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025.0.000024000.0000206630PS09201202TVPS202508072025-08-07QR e-menu for OASIS & IRD Outlet Annual Subscription charges for the period from 30/01/2024 to 29/01/2025.24000.00000.0000206638PS09201202TVPS202508082025-08-08PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/20260.000042000.0000206649PS09201202TVPS202508082025-08-08PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/20260.000040500.0000206650PS09201202TVPS202508082025-08-08PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/20260.00006000.0000206651PS09201202TVPS202508082025-08-08PMS, Back Office, 06 Months Subscription for the period 01/09/2025 to 28/02/20260.00002700.0000206652PS09201202TVPS202508082025-08-0806 Months Subscription fee for the period 07/09/2025 to 06/03/20260.000036000.0000206655PS09201202TVPS202508082025-08-0806 Months Subscription fee for the period 07/09/2025 to 06/03/20260.00006000.0000206656PS09201202TVPS202508082025-08-0806 Months Subscription fee for the period 07/09/2025 to 06/03/20260.000068400.0000206657PS09201202TVPS202508082025-08-0806 Months Subscription fee for the period 07/09/2025 to 06/03/20260.00005130.0000206658PS09201202TVPS202508112025-08-11(DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026.0.0000153600.0000206692PS09201202TVPS202508112025-08-11(DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026.0.0000100000.0000206693PS09201202TVPS202508112025-08-11(DOL: 16/06/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 16/06/2025 to 15/06/2026.0.000065000.0000206694PS09201202TVPS202508112025-08-11(DOL: 10/07/2025) VIP Reserved Lounge(BASL) Implementation, Setup, Training charges along with Annual Subscription Charges for the period from 10/07/2025 to 09/07/2026.0.000088800.0000206697PS09201202TVPS202508112025-08-11(DOL: 10/07/2025) VIP Reserved Lounge(BASL) Implementation, Setup, Training charges along with Annual Subscription Charges for the period from 10/07/2025 to 09/07/2026.0.000010500.0000206698PS09201202TVPS202508132025-08-13Annual Subscription Fee for the period from 01/08/2025 to 31/07/20260.0000435309.0000206708PS09201202TVPS202508142025-08-14(DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026.0.0000281264.0000206758PS09201202TVPS202508142025-08-14(DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026.0.0000157500.0000206759PS09201202TVPS202508142025-08-14(DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026.0.000024387.0000206760PS09201202TVPS202508182025-08-18(DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026.0.0000281264.0000206776PS09201202TVPS202508182025-08-18(DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026.0.0000157500.0000206777PS09201202TVPS202508182025-08-18(DOL: 01/05/2025) Implementation, Setup and Training charges along with annual subscription fee for the period from 01/05/2025 to 30/04/2026.0.000024387.0000206778PS09201202TVPS202508192025-08-19Annual subscription Fee for for the period from 26/08/2025 to 25/08/2026.0.0000435309.0000206782PS09201202TVPS202508192025-08-19Quarterly Subscription Fee for the period from 29/07/2025 to 28/10/20250.000045000.0000206789PS09201202TVPS202508192025-08-19Annual Subscription fee for the subscription period from 20/08/2025 to 19/08/2026.0.0000435309.0000206792PS09201202TVPS202508222025-08-22Annual Subscription Charges for the period from 01/04/2025 to 30/09/2025.0.000022800.0000206830PS09201202TVPS202508222025-08-22Annual Subscription Charges for the period from 01/04/2025 to 30/09/2025.0.000021600.0000206831PS09201202TVPS202508222025-08-22Annual Subscription fee for the period from 01/08/2025 to 31/07/20260.000060000.0000206834PS09201202TVPS202508222025-08-22Annual Subscription fee for the period from 01/08/2025 to 31/07/20260.0000100800.0000206835PS09201202TVPS202508222025-08-22Annual Subscription fee for the period from 01/08/2025 to 31/07/20260.000072240.0000206836PS09201202TVPS202508222025-08-22Annual Subscription fee for the period from 01/08/2025 to 31/07/20260.00007740.0000206837PS09201202TVPS202508222025-08-22Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026.45600.00000.0000206888PS09201202TVPS202508222025-08-22Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026.43200.00000.0000206889PS09201202TVPS202508222025-08-22Annual Subscription fee for the period from 01/08/2025 to 31/07/202660000.00000.0000206892PS09201202TVPS202508222025-08-22Annual Subscription fee for the period from 01/08/2025 to 31/07/2026100800.00000.0000206893PS09201202TVPS202508222025-08-22Annual Subscription fee for the period from 01/08/2025 to 31/07/202672240.00000.0000206894PS09201202TVPS202508222025-08-22Annual Subscription fee for the period from 01/08/2025 to 31/07/20267740.00000.0000206895PS09201202TVPS202508222025-08-22Annual Subscription fee for the period from 01/08/2025 to 31/07/202664500.00000.0000206896PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000060000.0000206921PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000012000.0000206922PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000036000.0000206923PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000046800.0000206924PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000027600.0000206925PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.60000.00000.0000206933PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.12000.00000.0000206934PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.93600.00000.0000206935PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.27600.00000.0000206936PS09201202TVPS202508252025-08-25Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.72000.00000.0000206937PS09201202TVPS202508282025-08-28(DOL: 28/07/2025) Installation, Setup and Training charges along with annual subscription charges for the period from 28/07/2025 to 27/07/2026.0.000043200.0000206943PS09201202TVPS202508282025-08-28(DOL: 28/07/2025) Installation, Setup and Training charges along with annual subscription charges for the period from 28/07/2025 to 27/07/2026.0.000030000.0000206944PS09201202TVPS202508282025-08-28Annual Subscription for the subscription period from 15/09/2025 to 14/09/2026.0.0000312533.0000206963PS09201202TVPS202508282025-08-28(DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026.0.000033000.0000206976PS09201202TVPS202508282025-08-28(DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026.0.000051000.0000206977PS09201202TVPS202508282025-08-28(DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026.0.000018000.0000206978PS09201202TVPS202508282025-08-28(DOL: 07/08/2025) Implementation, Setup, Training and Annual Subscription Charges for the period from 07/08/2025 to 06/08/2026.0.000090000.0000206979PS09201202TVPS202508292025-08-29(DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026.0.000084000.0000207006PS09201202TVPS202508292025-08-29(DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026.0.000064800.0000207007PS09201202TVPS202508292025-08-29(DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026.0.000057600.0000207008PS09201202TVPS202508292025-08-29(DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026.0.000024000.0000207009PS09201202TVPS202508292025-08-29(DOL: 01/07/2025) Implementation, Setup, training charges, along with Annual subscription charges for the period from 01/07/2025 to 31/06/2026.0.0000105000.0000207010PS09201202TVPS202509022025-09-0206 Month Subscription Fee for the period 15/02/2024 to 14/08/202522800.00000.0000208021PS09201202TVPS202509022025-09-0206 Month Subscription Fee for the period 15/02/2024 to 14/08/202557600.00000.0000208022PS09201202TVPS202509032025-09-0306 months subscription charges for the period from 01/10/2025 to 31/03/2026.0.000022800.0000208025PS09201202TVPS202509032025-09-0306 months subscription charges for the period from 01/10/2025 to 31/03/2026.0.000021600.0000208026PS09201202TVPS202509032025-09-03Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/20260.000054750.0000208039PS09201202TVPS202509032025-09-03Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/20260.000038000.0000208040PS09201202TVPS202509032025-09-03Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/20260.000019500.0000208041PS09201202TVPS202509032025-09-03Cloud Based - 06 Months Subscription fee for the period 28/09/2025 to 27/03/20260.000019500.0000208042PS09201202TVPS202509032025-09-03Man days invoice0.000042000.0000208045PS09201202TVPS202509042025-09-046 months subscription charges for the period from 08/09/2025 to 07/03/20260.000036000.0000208054PS09201202TVPS202509042025-09-046 months subscription charges for the period from 08/09/2025 to 07/03/20260.000057600.0000208055PS09201202TVPS202509052025-09-05Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.60000.00000.0000208099PS09201202TVPS202509052025-09-05Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.12000.00000.0000208100PS09201202TVPS202509052025-09-05Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.46800.00000.0000208101PS09201202TVPS202509052025-09-05Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.27600.00000.0000208102PS09201202TVPS202509052025-09-05Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.36000.00000.0000208103PS09201202TVPS202509082025-09-08Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000060000.0000208144PS09201202TVPS202509082025-09-08Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000036000.0000208145PS09201202TVPS202509082025-09-08Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000046800.0000208146PS09201202TVPS202509082025-09-08Annual Subscription charges for the period from 12/09/2025 to 11/09/2026.0.000027600.0000208147PS09201202TVPS202509112025-09-1106 months Subscription Fee for the period 30/09/2025 to 29/03/20260.000019500.0000208221PS09201202TVPS202509112025-09-1106 months Subscription Fee for the period 30/09/2025 to 29/03/20260.000047500.0000208222PS09201202TVPS202509112025-09-1106 months Subscription Fee for the period 30/09/2025 to 29/03/20260.000073000.0000208223PS09201202TVPS202509112025-09-1106 months Subscription Fee for the period 30/09/2025 to 29/03/20260.000019500.0000208224PS09201202TVPS202509122025-09-12License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026.0.000037801.5100208313PS09201202TVPS202509122025-09-12License Renewal & Software Maintenance for the Period from 01/10/2025 to 31/03/2026.0.00007875.1000208314PS09201202TVPS202509122025-09-1206 months Subscription charges for the period from 18/09/2025 to 17/03/2026.0.0000141000.0000208318PS09201202TVPS202509122025-09-1206 months Subscription charges for the period from 18/09/2025 to 17/03/2026.0.000042300.0000208319PS09201202TVPS202509122025-09-1206 months Subscription charges for the period from 18/09/2025 to 17/03/2026.0.000026100.0000208320PS09201202TVPS202509122025-09-1206 months Subscription charges for the period from 18/09/2025 to 17/03/2026.0.000026100.0000208321PS09201202TVPS202509122025-09-12Annual Subscription Charges for the period from 01/10/2025 to 30/09/2026.0.000048000.0000208324PS09201202TVPS202509172025-09-17Implementation, Training and setup charges.0.000042000.0000208389PS09201202TVPS202509172025-09-17Implementation, Training and setup charges.0.0000126000.0000208390PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026.0.0000181175.0000208394PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026.0.000055675.0000208395PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026.0.000037675.0000208396PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026.0.000037675.0000208397PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026.0.000084000.0000208398PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026.0.0000126000.0000208399PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/2026181175.00000.0000208413PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/202655675.00000.0000208414PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/202637675.00000.0000208415PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/202637675.00000.0000208416PS09201202TVPS202509172025-09-17(DOL: 19/02/2025) Implementation, Training and setup charges along with Annual Subscription Charges for the period from 19/02/2025 to 18/02/202642000.00000.0000208417PS09201202TVPS202509172025-09-17Annual subscription fee for the period from 12/02/2025 to 11/02/2026.100800.00000.0000208421PS09201202TVPS202509172025-09-17Annual subscription fee for the period from 12/02/2025 to 11/02/2026.75600.00000.0000208422PS09201202TVPS202509172025-09-17(DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/2025100800.00000.0000208425PS09201202TVPS202509172025-09-17(DOL 12/02/2024) Setup, Implementation and training along with Annual subscription fee for the period from 12/02/2024 to 11/02/202543210.00000.0000208426PS09201202TVPS202509172025-09-17Implementation, Training and setup charges.42000.00000.0000208430PS09201202TVPS202509172025-09-17Implementation, Training and setup charges.126000.00000.0000208431PS09201202TVPS202509252025-09-25(DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025.0.000048000.0000208513PS09201202TVPS202509252025-09-25(DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025.0.000015000.0000208514PS09201202TVPS202509252025-09-25(DOL: 16/11/2024) Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software4680.00000.0000208528PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for HR & Payroll software for the period from 16/02/2025 to 15/05/20255040.00000.0000208531PS09201202TVPS202509252025-09-25Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software1080.00000.0000208535PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025.16920.00000.0000208539PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025.6300.00000.0000208543PS09201202TVPS202509252025-09-25(DOL: 16/11/2024) Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software720.00000.0000208546PS09201202TVPS202509252025-09-25Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/02/2025 to 15/05/20257920.00000.0000208550PS09201202TVPS202509252025-09-25(DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/2025.9900.00000.0000208554PS09201202TVPS202509252025-09-25(DOL: 16/11/2024) North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025 for HR and Payroll Software5580.00000.0000208557PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2025 to 15/05/20259180.00000.0000208561PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2025 to 15/05/2025.1620.00000.0000208565PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for HR & Payroll Software for the period from 16/02/2024 to 15/05/2025.9900.00000.0000208569PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for HR and Payroll Software for the period from 16/02/2024 to 15/05/2025.10980.00000.0000208580PS09201202TVPS202509252025-09-25(DOL: 16/11/2024) White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/11/2024 to 15/02/2025 for HR and payroll software1980.00000.0000208584PS09201202TVPS202509252025-09-25White Field - Purchase & Cafeteria Subscriptions Charges for the period from 16/02/2025 to 15/05/2025 for HR and payroll software1980.00000.0000208588PS09201202TVPS202509252025-09-25DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll Software for the period from 16/11/2024 to 15/02/20259180.00000.0000208592PS09201202TVPS202509252025-09-25(DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll software for the period from 16/11/2024 to 15/02/202518000.00000.0000208596PS09201202TVPS202509252025-09-25(DOL: 16/11/2024) Quarterly Subscription Charges for HR & Payroll software for the period from 16/11/2024 to 15/02/20252640.40000.0000208597PS09201202TVPS202509252025-09-25North Rasoi by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software5580.00000.0000208601PS09201202TVPS202509252025-09-25Quarterly Subscription Charges HR & Payroll Software for the period from 16/02/2024 to 15/05/2025.10440.00000.0000208605PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.1200.00000.0000208609PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.13500.00000.0000208610PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.1200.00000.0000208613PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for Web Prolific for the period from 20/08/2025 to 19/11/2025.13500.00000.0000208614PS09201202TVPS202509252025-09-25(DOL: 16/11/2024) Restaurant Chef Pillai Whitefield Quarterly Subscription Charges For HR and Payroll Software for the period from 16/11/2024 to 15/02/20257920.00000.0000208617PS09201202TVPS202509252025-09-25Caking by Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR and Payroll Software720.00000.0000208621PS09201202TVPS202509252025-09-25Thenga Manga By Chef Pillai Whitefield Quarterly Subscription Charges for the period from 16/02/2024 to 15/05/2025 for HR and Payroll Software4680.00000.0000208625PS09201202TVPS202509252025-09-25Quarterly Subscription Charges for the period from 16/02/2025 to 15/05/2025 for HR & Payroll Software7740.00000.0000208629PS09201202TVPS202509252025-09-25Implementation, Setup and Training Charges along with half yearly subscription charges15000.00000.0000208630PS09201202TVPS202509252025-09-25Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/202524000.00000.0000208633PS09201202TVPS202509252025-09-25Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/20256000.00000.0000208634PS09201202TVPS202509252025-09-25Half Yearly Subscription charges for the period from 16/05/2025 to 15/11/202567500.00000.0000208635PS09201202TVPS202509252025-09-25Annual Subscription Charges for the period from 10/06/2025 to 09/06/2026.0.000063840.0000208638PS09201202TVPS202509252025-09-25(DOL: 16/11/2024) Thenga Manga By Chef Pillai Brigade Road Quarterly Subscription Charges for the period from 16/11/2024 to 15/02/2025for HR and Payroll Software1080.00000.0000208645PS09201202TVPS202509252025-09-25DOL 10/06/2024 Implementation charges along with Annual Subscription Fee for the period from 10/06/2024 to 09/06/2025(50% Payable in advance with order, Balance 50% after Go Live Date)12657.50000.0000208649PS09201202TVPS202509252025-09-25Implementation, Setup and Training Charges along with half yearly subscription charges24000.00000.0000208653PS09201202TVPS202509252025-09-25Implementation, Setup and Training Charges along with half yearly subscription charges6000.00000.0000208654PS09201202TVPS202509252025-09-25Implementation, Setup and Training Charges along with half yearly subscription charges67500.00000.0000208655PS09201202TVPS202509262025-09-26E- Invoicing Annual Subscription Charges for the period from 01/11/2024 to 31/10/202535000.00000.0000208712PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335263521.81000.0000208715PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335263521.10000.0000208716PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335136250.44000.0000208726PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335351073.70000.0000208727PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/033549215.94000.0000208728PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/0335153173.81000.0000208729PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/033583235.38000.0000208730PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/033548697.88000.0000208731PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/033559404.50000.0000208732PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/033589279.44000.0000208733PS09201202TVPS202509262025-09-26Annual Subscription Fee (Modules went live in 1st Phase) Reference PI No. PF-P/24-25/033599813.38000.0000208734PS09201202TVPS202509262025-09-26Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)351073.70000.0000208738PS09201202TVPS202509262025-09-26(Materials Control) Annual Subscription period from 01/04/2025 to 31/03/2026)263521.10000.0000208762PS09201202TVPS202509262025-09-26Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)153173.81000.0000208765PS09201202TVPS202509262025-09-26Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)83235.38000.0000208766PS09201202TVPS202509262025-09-26Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)48697.88000.0000208767PS09201202TVPS202509262025-09-26Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)59404.50000.0000208768PS09201202TVPS202509262025-09-26Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)89279.44000.0000208769PS09201202TVPS202509262025-09-26Members Database Management,Membership Billing Outstanding,Membership self service portal,Member Validation,FB Billing, Stored Value Cards Handling,Rooms Management (period from 01/11/2024 to 31/10/2025)99813.38000.0000208770PS09201202TVAR202509302025-09-30Debit Note No. PF/M/25-26/0001 , Dated:- 20/09/2025, Implementation Charges along with Service License Fee(SLF) CBD00625 D100000010.00002452182.8300210629AR100512781CBD00625Delhi Gymkhana Club Ltd.D100000012025-09-309201202TVPS202509302025-09-30QR Menu & Contactless : Subscription for the period 01/04/2025 to 30/09/20250.00005280.0000208808PS09201202TVPS202509302025-09-30QR Menu & Contactless : Subscription for the period 01/04/2025 to 31/03/202610560.00000.0000208869PS09201202TVPS202510032025-10-03Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/20250.00009750.0000209569PS09201202TVPS202510032025-10-03Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/20250.000014250.0000209570PS09201202TVPS202510032025-10-03Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/20250.000036500.0000209571PS09201202TVPS202510032025-10-03Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/20250.00009750.0000209572PS09201202TVPS202510032025-10-03For the period Jul 2025 - Sep 20250.0000503368.8000209583PS09201202TVPS202510032025-10-03For the period Jul 2025 - Sep 20250.0000335579.2000209584PS09201202TVPS202510032025-10-03ROG UNIT - For the period from July - Sep 20250.000035134.8000209588PS09201202TVPS202510032025-10-03ROG UNIT - For the period from July - Sep 20250.000023423.2000209589PS09201202TVPS202510032025-10-03For the period from July - Sep 20250.00008899.0000209593PS09201202TVPS202510032025-10-03For the period from Jul - Sep 20250.000035264.0000209597PS09201202TVPS202510032025-10-03For the period from Jul - Sep 20250.00008899.0000209601PS09201202TVPS202510032025-10-03For the period from Jul - Sep 20250.000060850.0000209605PS09201202TVPS202510032025-10-03Altair / ECO HUB / Montana - For the period from Jul - Sep 20250.0000169989.0000209608PS09201202TVPS202510032025-10-03Altair / ECO HUB / Montana - For the period from Jul - Sep 20250.0000113326.0000209609PS09201202TVPS202510072025-10-0706 Months Subscription fee for the period 29/09/2025 to 28/03/2026.0.000036000.0000209671PS09201202TVPS202510072025-10-0706 Months Subscription fee for the period 29/09/2025 to 28/03/2026.0.000024000.0000209672PS09201202TVPS202510072025-10-0706 Months Subscription fee for the period 29/09/2025 to 28/03/2026.0.00001800.0000209673PS09201202TVPS202510072025-10-07Hideaway By Aahma - 6 Months Subscription for the period 08/05/2025 to 07/11/20250.000020880.0000209676PS09201202TVPS202510072025-10-07Quarterly Subscription for the Period 08/06/2025 to 07/09/202532400.00000.0000209685PS09201202TVPS202510092025-10-09Annual Subscription fee for the Subscription period from 08/10/2025 To 07/10/2026.0.0000435309.0000209705PS09201202TVPS202510092025-10-09Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025.0.000021000.0000209730PS09201202TVPS202510092025-10-09Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025.0.00003000.0000209731PS09201202TVPS202510092025-10-09Quarterly Subscription Fee for the Subscription Period 01/10/2025 to 31/12/2025.0.000029700.0000209732PS09201202TVPS202510092025-10-09Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/20250.000010500.0000209735PS09201202TVPS202510092025-10-09Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/20250.000052500.0000209736PS09201202TVPS202510092025-10-09Quarterly Subscription Fee for the period from 01/10/2025 to 31/12/20250.000011700.0000209737PS09201202TVPS202510132025-10-13(DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/20260.000096000.0000209817PS09201202TVPS202510132025-10-13(DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/20260.0000240000.0000209818PS09201202TVPS202510132025-10-13(DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/20260.0000240000.0000209819PS09201202TVPS202510132025-10-13(DOL: 16/06/2025) Multi Property Implementation, Setup and training charges along with annual subscription charges for the period from 16/06/2025 to 15/06/20260.000076000.0000209820PS09201202TVPS202510152025-10-15Annual Subscription fee for the Subscription period 07/09/2025 to 06/09/2026.0.0000338005.0000209829PS09201202TVPS202510152025-10-15(DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026.0.0000281264.0000209861PS09201202TVPS202510152025-10-15(DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026.0.000024387.0000209862PS09201202TVPS202510152025-10-15(DOL: 30/09/2025) Implementation, Setup and training charges along with annual subscription charges for the period ends on dated 29/09/2026.0.0000157500.0000209863PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000086940.0000209873PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209874PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000033120.0000209878PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209879PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000044160.0000209884PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209885PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000069000.0000209894PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209895PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209898PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000055200.0000209899PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000037260.0000209902PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209903PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000030360.0000209907PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209908PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000038640.0000209912PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209913PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000049680.0000209917PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209918PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000035880.0000209926PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209927PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000021180.0000209935PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.00005100.0000209939PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209940PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000082800.0000209941PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.00005100.0000209947PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209948PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000033120.0000209949PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000024840.0000209953PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209954PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000016560.0000209961PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209962PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000040020.0000209966PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209967PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000044160.0000209974PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209975PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000052440.0000209979PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209980PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000028980.0000209984PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209985PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000038640.0000209989PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000209990PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000019320.0000210004PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000210005PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.00005100.0000210009PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000210010PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000055200.0000210011PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.00005100.0000210018PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.000022080.0000210019PS09201202TVPS202510152025-10-1506 Months Subscription Fee for the period 01/10/2025 to 31/03/20260.0000550.0000210020PS09201202TVPS202510152025-10-15(DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025.0.000048000.0000210035PS09201202TVPS202510152025-10-15(DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025.48000.00000.0000210053PS09201202TVPS202510152025-10-15(DOL: 08/11/2024) implementation, setup and training charges along with annual subscription charges end on dated 07/11/2025.15000.00000.0000210054PS09201202TVPS202510162025-10-16Quarterly subscription charges for the period from 28/09/2025 to 28/12/20250.000042000.0000210062PS09201202TVPS202510162025-10-16Quarterly subscription charges for the period from 28/09/2025 to 28/12/20250.000010500.0000210063PS09201202TVPS202510162025-10-16Quarterly subscription charges for the period from 28/09/2025 to 28/12/20250.000015600.0000210064PS09201202TVPS202510222025-10-22Annual Subscription Fee for the Period From 14/10/2025 to 13/10/20260.0000295327.0000210087PS09201202TVPS202510242025-10-24Annual subscription charges for the period from 01/10/2025 to 30/09/2026.0.000038400.0000210101PS09201202TVPS202510242025-10-24Annual subscription charges for the period from 01/10/2025 to 30/09/2026.0.000049920.0000210102PS09201202TVPS202510282025-10-28(WISH - Contactless Settlement) Subscription Fee for the period 01/11/2025 to 30/04/2026.0.000011250.0000210127PS09201202TVPS202510312025-10-31(DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/2026252000.00000.0000210199PS09201202TVPS202511032025-11-03(DOL: 10/10/2025) BASL Int. Lounges T2 POS implementation, setup along with annual subscription charges for the period from 10/10/2025 to 09/10/2026.0.0000133200.0000211389PS09201202TVPS202511032025-11-03(DOL: 31/10/2025) Aravali Ananta Elite Implementation along with 5 months subscription charges till March 2026.0.0000118800.0000211406PS09201202TVPS202511032025-11-03(DOL: 31/10/2025) Aravali Ananta Elite Implementation along with 5 months subscription charges till March 2026.0.000010000.0000211407PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software0.000013500.0000211445PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software0.00001200.0000211446PS09201202TVPS202511052025-11-05Quarterly Subscription fee for the period from 20/11/2025 to 19/02/2026.0.000042000.0000211449PS09201202TVPS202511052025-11-05Quarterly Subscription charges for Web Prolific for the period from 20/11/2025 to 19/02/2026.0.000013500.0000211928PS09201202TVPS202511052025-11-05Quarterly Subscription charges for Web Prolific for the period from 20/11/2025 to 19/02/2026.0.00001200.0000211929PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026.0.000013500.0000211932PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026.0.00001200.0000211933PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026.0.000013500.0000211936PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific for the period from 20/11/2025 to 19/02/2026.0.00001200.0000211937PS09201202TVPS202511052025-11-05Quarterly Subscription charges for web prolific for the period from 20/11/2025 to 19/02/2026.0.000013500.0000211940PS09201202TVPS202511052025-11-05Quarterly Subscription charges for web prolific for the period from 20/11/2025 to 19/02/2026.0.00001200.0000211941PS09201202TVPS202511052025-11-05Quarterly Subscription charges for the period from 15/10/2025 to 14/01/2026.0.000013500.0000211944PS09201202TVPS202511052025-11-05Quarterly Subscription charges for the period from 15/10/2025 to 14/01/2026.0.00001200.0000211945PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software0.000013500.0000211948PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for the period from 20/11/2025 to 19/02/2026 for Web prolific Software0.00001200.0000211949PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026.0.000013500.0000211952PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026.0.00001200.0000211953PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026.0.000013500.0000211956PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026.0.00001200.0000211957PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026.0.000013500.0000211960PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific Software for the period from 20/11/2025 to 19/02/2026.0.00001200.0000211961PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific Software 20/11/2025 to 19/02/2026.0.000013500.0000211964PS09201202TVPS202511052025-11-05Quarterly Subscription Charges for Web Prolific Software 20/11/2025 to 19/02/2026.0.00001200.0000211965PS09201202TVPS202511052025-11-05Annual Subscription for the period 01/11/2025 to 31/10/2026.0.0000295327.0000211968PS09201202TVPS202511062025-11-06Annual Subscription Fee for the period from 07/11/2025 to 06/11/20260.0000321909.0000211993PS09201202TVPS202511062025-11-06Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/20260.000019900.0000211997PS09201202TVPS202511062025-11-06Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/20260.00009950.0000211998PS09201202TVPS202511062025-11-06Cloud Based -(Dhaba) Subscription for the period 25/11/2025 To 24/05/20260.000029850.0000211999PS09201202TVPS202511122025-11-12Rate Difference Debit Note for Annual Subscription fee for the Subscription period from 01/05/2025 to 30/04/2026.0.000025472.0000211471PS09201202TVPS202511122025-11-12Debit note for the rate difference against the Annual Subscription for the period 01/05/2025 to 30/04/2026.0.000022255.0000211475PS09201202TVPS202511122025-11-12Debit note for the rate difference against the Annual subscription fee for the subscription period 14/04/2025 To 13/04/2026.0.000022255.0000211479PS09201202TVPS202511122025-11-12Debit Note for the Rate Difference against the Annual Subscription fee for the Subscription period from 01/04/2025 to 31/03/2026.0.000032804.0000211483PS09201202TVPS202511122025-11-12Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/20260.000016096.0000211490PS09201202TVPS202511122025-11-12Debit Note due to the change in rate against the annual Subscription Fee for the period 01/05/2025 to 30/04/2026.0.000032804.0000211494PS09201202TVPS202511122025-11-12Debit note due to change in rates against the Annual Subscription Fee from 01/07/2025 to 30/06/2026.0.000041005.0000211501PS09201202TVPS202511122025-11-12Debit Note due to change in rates against the Annual Subscription fee for the Subscription period 01/07/2025 to 30/06/2026.0.000025472.0000211505PS09201202TVPS202511122025-11-12Debit Note due to change in rates against the Annual subscription Fee for Subscription period from 01/07/2025 to 30/06/20260.000025472.0000211509PS09201202TVPS202511122025-11-12Debit Note due to change in rate against the Annual Subscription Fee for the Subscription period 01/08/2025 to 31/07/2026.0.000032804.0000211513PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026.0.000033000.0000211529PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026.0.00004800.0000211530PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026.0.000028800.0000211531PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026.0.000027840.0000211532PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026.0.00008700.0000211533PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Chikmagalur implementation, setup along with 06 months subscription charges end on dated 30/04/2026.0.00003480.0000211534PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026.0.000033000.0000211538PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026.0.00004800.0000211539PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026.0.000028800.0000211540PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026.0.000023040.0000211541PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026.0.00007200.0000211542PS09201202TVPS202511132025-11-13(DOL: 01/11/2025) The Serai Bandipur implementation, Setup along with 06 months subscription charges end on dated 30/04/2026.0.00002880.0000211543PS09201202TVPS202511172025-11-17(DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026.0.000057600.0000211572PS09201202TVPS202511172025-11-17(DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026.0.000018000.0000211573PS09201202TVPS202511172025-11-17(DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026.0.00008400.0000211574PS09201202TVPS202511172025-11-17(DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026.0.0000105000.0000211575PS09201202TVPS202511172025-11-17(DOL: 05/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges ends on dated 04/11/2026.0.000012000.0000211576PS09201202TVPS202511172025-11-17Annual Subscription Fee for the Period from 09/11/2025 to 08/11/2026.0.000037200.0000211603PS09201202TVPS202511172025-11-1706 months subscription charges for the period from 01/10/2025 to 31/03/2026.0.000036000.0000211610PS09201202TVPS202511172025-11-1706 months subscription charges for the period from 01/10/2025 to 31/03/2026.0.000056400.0000211611PS09201202TVPS202511172025-11-1706 months subscription charges for the period from 01/10/2025 to 31/03/2026.0.00004230.0000211612PS09201202TVPS202511172025-11-1706 months subscription charges for the period from 01/10/2025 to 31/03/2026.0.00004230.0000211613PS09201202TVPS202511172025-11-17(DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026.0.0000281264.0000211637PS09201202TVPS202511172025-11-17(DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026.0.0000157500.0000211638PS09201202TVPS202511172025-11-17(DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026.0.000024387.0000211639PS09201202TVPS202511172025-11-17(DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026.281264.00000.0000211643PS09201202TVPS202511172025-11-17(DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026.157500.00000.0000211644PS09201202TVPS202511172025-11-17(DOL: 01/05/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 01/05/2025 to 30/04/2026.24387.00000.0000211645PS09201202TVPS202511182025-11-18(DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026.0.0000281264.0000211656PS09201202TVPS202511182025-11-18(DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026.0.0000157500.0000211657PS09201202TVPS202511182025-11-18(DOL: 14/11/2025) Implementation, Setup and Training charges along with Annual Subscription Charges from the period from 14/11/2025 to 13/11/2026.0.000024387.0000211658PS09201202TVPS202511182025-11-186 months subscription charges for the period from 08/09/2025 to 07/03/202621106.84000.0000211662PS09201202TVPS202511182025-11-186 months subscription charges for the period from 08/09/2025 to 07/03/202633770.88000.0000211663PS09201202TVPS202511192025-11-19Annual Subscription fee for the period 21/11/2025 to 20/11/2026.0.0000338005.0000211689PS09201202TVPS202511192025-11-19CarebyBLR(BASL) 10 Touche Terminal annual subscription charges for the period from 22/11/2025 to 21/11/20260.0000222000.0000211693PS09201202TVPS202511192025-11-19Annual Subscription Fee for the period 11/11/2025 to 10/11/2026.0.0000144000.0000211696PS09201202TVPS202511192025-11-19Cedar lodge By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/20260.000020880.0000211707PS09201202TVPS202511192025-11-19Annual Subscription charges for the period from 19/11/2025 to 18/11/2026.0.000015120.0000211711PS09201202TVPS202511192025-11-19Bently's Hotel, Bed & Breakfast, Woodland Hotels - Annual Subscription Fee for the period 17/03/2025 to 16/03/20260.0000113400.0000211715PS09201202TVPS202511202025-11-20Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026.0.000030000.0000211718PS09201202TVPS202511202025-11-20Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026.0.000025000.0000211719PS09201202TVPS202511202025-11-20Annual Subscription for the Subscription period 18/11/2025 to 17/11/2026.0.0000435309.0000211722PS09201202TVPS202511212025-11-21QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2025 to 31/03/20260.000024000.0000211756PS09201202TVPS202511212025-11-21Hideaway By Aahma - 6 Months Subscription for the period 08/11/2025 to 07/05/2026.0.000020880.0000211779PS09201202TVPS202511212025-11-21Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026.0.000024000.0000211796PS09201202TVPS202511212025-11-21Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026.0.000024000.0000211797PS09201202TVPS202511212025-11-21Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026.0.000015120.0000211798PS09201202TVPS202511212025-11-21Annual subscription fee for the period 28/11/2025 to 27/11/20260.0000490350.0000211808PS09201202TVPS202511242025-11-24(DOL: 21/11/2025) Implementation, Setup along with quarterly subscription charges ends on dated 20/02/2026.0.00009000.0000211818PS09201202TVPS202511242025-11-24(DOL: 21/11/2025) Implementation, Setup along with quarterly subscription charges ends on dated 20/02/2026.0.000010000.0000211819PS09201202TVPS202511242025-11-24Annual Subscription Fee for the period from 01/08/2025 to 31/07/20260.0000174123.6000211822PS09201202TVPS202511242025-11-24Annual Subscription Fee for the period from 01/08/2025 to 31/07/2026435309.00000.0000211831PS09201202TVPS202511262025-11-26Quarterly Subscription charges for the period from 29/10/2025 to 28/01/20260.000045000.0000211859PS09201202TVPS202511272025-11-27Annual License Renewal & Software Maintenance for the period 30/11/2025 to 29/11/2026.0.0000295327.0000211895PS09201202TVPS202511272025-11-27Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/20260.00001404000.0000211899PS09201202TVPS202511272025-11-27Annual Subscription Charges for the period from 01/12/2025 to 30/11/2026.0.000072000.0000211902PS09201202TVPS202511272025-11-27Annual Subscription Fee for the period from 19/11/2025 to 18/11/2026.0.0000132000.0000211905PS09201202TVPS202511272025-11-27Web Prolific Annual Subscription charges for the period from 05/10/2025 to 04/10/2026.0.000033600.0000211908PS09201202TVPS202511272025-11-27Annual Subscription Fee for the period from 16/12/2025 to 15/12/2026.0.0000295327.0000211911PS09201202TVPS202511272025-11-27Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025.0.000042000.0000211915PS09201202TVPS202511272025-11-27Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025.0.000010500.0000211916PS09201202TVPS202511272025-11-27Quarterly subscription charges for the period from 28/12/2025 to 28/03/2025.0.000015600.0000211917PS09201202TVPS202511272025-11-27License Renewal & Software Maintenance for the period 14/12/2025 to 13/12/2026.0.0000295327.0000212056PS09201202TVPS202511272025-11-27Annual Subscription Charges for the period from 08/11/2025 to 07/11/2026.0.000048000.0000212060PS09201202TVPS202511272025-11-2706 months Subscription charges for the period from 26/06/2025 to 25/12/2025.0.00001800.0000212087PS09201202TVPS202511282025-11-28(Dol: 22/11/2025) Implementation, Setup along with 06 month subscription charges ends on dated 21/05/2026.0.000015600.0000212106PS09201202TVPS202511282025-11-28(DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026.0.0000258000.0000212109PS09201202TVPS202511282025-11-28(DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026.0.000012500.0000212110PS09201202TVPS202511302025-11-30PF share in Subscription Sale of Back Office for the Period of Oct 24 to Mar 250.00002032895.0000212116PS09201202TVPS202511302025-11-30PF share in Subscription Sale of Back Office for the Period of Apr 25 to Sep 250.00002113421.0000212121PS09201202TVPS202511302025-11-30PF share in Subscription Sale of Back Office for the Period of Oct 250.0000350706.0000212126PS09201202TVPS202512022025-12-02(DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026.0.0000258000.0000213223PS09201202TVPS202512022025-12-02(DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026.0.000012500.0000213224PS09201202TVPS202512022025-12-02(DOL: 20/11/2025) 32 Additional Rooms setup along with 5 months subscription charges end on dated 31/03/2026.0.000038400.0000213231PS09201202TVPS202512022025-12-02(DOL: 20/11/2025) 32 Additional Rooms setup along with 5 months subscription charges end on dated 31/03/2026.0.000010000.0000213232PS09201202TVPS202512022025-12-02(DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026.258000.00000.0000213235PS09201202TVPS202512022025-12-02(DOL: 25/10/2025) Implementation, setup along with Annual subscription charges ends on dated 24/10/2026.12500.00000.0000213236PS09201202TVPS202512032025-12-03Annual subscription charges for the period from 04/12/2025 to 03/12/2026.0.0000414580.0000213242PS09201202TVPS202512052025-12-05Annual Subscription charges for the period from 01/01/2026 to 31/12/2026.0.0000270000.0000213302PS09201202TVPS202512082025-12-0806 months Subscription charges for the period from 26/06/2025 to 25/12/2025.0.00001800.0000213341PS09201202TVPS202512082025-12-0806 months Subscription charges for the period from 26/06/2025 to 25/12/2025.1800.00000.0000213352PS09201202TVPS202512112025-12-11(DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026.0.00004800.0000213384PS09201202TVPS202512112025-12-11(DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026.0.000033000.0000213385PS09201202TVPS202512112025-12-11(DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026.0.000028800.0000213386PS09201202TVPS202512112025-12-11(DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026.0.000019200.0000213387PS09201202TVPS202512112025-12-11(DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026.0.00006000.0000213388PS09201202TVPS202512112025-12-11(DOL: 1/12/2025) The Serai Kabini implementation, setup along with 06 months subscription charges end on dated 31/05/2026.0.00002400.0000213389PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026.0.0000182500.0000213395PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026.0.000039000.0000213396PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026.0.000039000.0000213397PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026.0.000084000.0000213398PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 30/11/2026.0.0000126000.0000213399PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026.0.000038400.0000213402PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026.0.00008400.0000213403PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026.0.000018000.0000213404PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026.0.000084000.0000213405PS09201202TVPS202512112025-12-11(DOL: 01/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges for (Mayfair Waves) ends on dated 30/11/2026.0.000012000.0000213406PS09201202TVPS202512112025-12-11(DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026.0.00008400.0000213409PS09201202TVPS202512112025-12-11(DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026.0.000038400.0000213410PS09201202TVPS202512112025-12-11(DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026.0.000018000.0000213411PS09201202TVPS202512112025-12-11(DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026.0.000073500.0000213412PS09201202TVPS202512112025-12-11(DOL: 01/12/2025 Implementation, Setup and Training Charges along with annual subscription charges (Mayfair Heritage) ends on dated 30/11/2026.0.000012000.0000213413PS09201202TVPS202512112025-12-11(DOL: 04/12/2025) Implementation, setup along with 06 months subscription charges ends on dated 03/06/2026.0.000024840.0000213416PS09201202TVPS202512122025-12-12(DOL: 07/10/2025) Back office, Implementation, setup along with Quarterly subscription charges ends on dated 06/01/2026.0.000011970.0000213429PS09201202TVPS202512122025-12-12(DOL: 07/10/2025) Back office, Implementation, setup along with Quarterly subscription charges ends on dated 06/01/2026.0.000022500.0000213430PS09201202TVPS202512122025-12-12Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/2026.0.0000136400.0000213448PS09201202TVPS202512122025-12-12Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026.0.000021000.0000213514PS09201202TVPS202512122025-12-12Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026.0.00003000.0000213515PS09201202TVPS202512122025-12-12Quarterly Subscription Fee for the Subscription Period 01/01/2026 to 31/03/2026.0.000029700.0000213516PS09201202TVPS202512122025-12-1206 Months Subscription fee for the period 27/12/2025 to 26/06/2026.0.000042000.0000213519PS09201202TVPS202512122025-12-12Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2025 to 13/12/20261404000.00000.0000213530PS09201202TVPS202512152025-12-15(DOL: 17/11/2025) Aravali Ananta Elite Ranakpur Implementation along with 5 months subscription charges till March 2026.0.000014400.0000213533PS09201202TVPS202512152025-12-15(DOL: 17/11/2025) Aravali Ananta Elite Ranakpur Implementation along with 5 months subscription charges till March 2026.0.000010000.0000213534PS09201202TVPS202512152025-12-15Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/20260.000010500.0000213542PS09201202TVPS202512152025-12-15Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/20260.000052500.0000213543PS09201202TVPS202512152025-12-15Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/20260.000011700.0000213544PS09201202TVPS202512152025-12-15Annual Subscription Fee for the Period from 08/01/2026 to 07/01/20270.000037200.0000213555PS09201202TVPS202512152025-12-15Annual Subscription Fee for the Subscription period 01/01/2026 to 31/12/2026.0.000046000.0000213558PS09201202TVPS202512152025-12-15Annual Subscription Fee for the Subscription period 01/01/2026 to 31/12/2026.0.000090000.0000213559PS09201202TVPS202512152025-12-15Annual Subscription Fee for the Subscription period 11/01/2026 to 10/01/20270.000074400.0000213562PS09201202TVPS202512152025-12-15Annual Subscription Fee for the Subscription period 11/01/2026 to 10/01/20270.000021600.0000213563PS09201202TVPS202512152025-12-15Annual Subscription Fee for the Subscription period 01/02/2026 to 31/01/20270.00006000.0000213566PS09201202TVPS202512152025-12-15Annual Subscription Fee for the Subscription period 01/02/2026 to 31/01/20270.000036000.0000213567PS09201202TVPS202512152025-12-15Annual Subscription Fee for the Subscription period 15/01/2026 to 14/01/2027.0.0000338005.0000213570PS09201202TVPS202512152025-12-15Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026.0.00009750.0000213574PS09201202TVPS202512152025-12-15Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026.0.000014250.0000213575PS09201202TVPS202512152025-12-15Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026.0.000036500.0000213576PS09201202TVPS202512152025-12-15Quarterly Subscription Fee for the period from 01/01/2026 to 31/03/2026.0.00009750.0000213577PS09201202TVPS202512162025-12-16Annual subscription charges for the period from 04/12/2025 to 03/12/2026.0.000072000.0000213631PS09201202TVPS202512162025-12-16Annual Subscription Charges for the period from 04/12/2025 to 03/12/2026.0.000072000.0000213635PS09201202TVPS202512162025-12-16Annual Subscription fee for the period 20/12/2025 to 19/12/2026.0.0000295327.0000213639PS09201202TVPS202512162025-12-16Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026.0.000022800.0000213669PS09201202TVPS202512162025-12-16Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026.0.00003800.0000213670PS09201202TVPS202512162025-12-16Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026.0.000012000.0000213671PS09201202TVPS202512162025-12-16Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026.0.00007600.0000213672PS09201202TVPS202512182025-12-186 Months Subscription Fee for the period 01/04/2025 to 30/09/202519320.00000.0000213698PS09201202TVPS202512182025-12-186 Months Subscription Fee for the period 01/04/2025 to 30/09/2025550.00000.0000213699PS09201202TVPS202512182025-12-1806 Months Subscription Fee for the period 01/10/2025 to 31/03/202619320.00000.0000213705PS09201202TVPS202512182025-12-1806 Months Subscription Fee for the period 01/10/2025 to 31/03/2026550.00000.0000213706PS09201202TVPS202512182025-12-186 Months Subscription Fee for the period 01/04/2025 to 30/09/2025550.00000.0000213710PS09201202TVPS202512182025-12-186 Months Subscription Fee for the period 01/04/2025 to 30/09/202540020.00000.0000213711PS09201202TVPS202512182025-12-18Half Yearly subscription fee for the period from 01/01/2026 to 30/06/20260.000012000.0000213760PS09201202TVPS202512182025-12-18Annual Subscription Fee for the period from 25/12/2025 to 24/12/2026.0.000033700.0000213763PS09201202TVPS202512182025-12-18Annual Subscription Fee for the period from 25/12/2025 to 24/12/2026.0.000057000.0000213764PS09201202TVPS202512182025-12-18Annual Subscription Fee for the period from 25/12/2025 to 24/12/2026.0.000073000.0000213765PS09201202TVPS202512222025-12-22(DOL: 01/11/2025) Serai Head Office implementation, setup along with 06 months subscription charges ends on dated 30/04/2026.0.000033000.0000213789PS09201202TVPS202512222025-12-22Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026.0.000090000.0000213807PS09201202TVPS202512222025-12-22Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026.0.000046008.0000213808PS09201202TVPS202512222025-12-22QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/20260.000012000.0000213815PS09201202TVPS202512222025-12-22QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/20260.00008400.0000213816PS09201202TVPS202512222025-12-22QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/202612000.00000.0000213822PS09201202TVPS202512222025-12-22QR Menu and Contactless for IRD Outlet Annual Subscription for the period 30/03/2025 to 29/03/20268400.00000.0000213823PS09201202TVPS202512222025-12-22Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026.90000.00000.0000213826PS09201202TVPS202512222025-12-22Annual Subscription Fee for the period from 01/05/2025 to 30/04/2026.46008.00000.0000213827PS09201202TVPS202512232025-12-23Annual Subscription Charges for the period from 16/12/2025 To 15/12/2026.0.0000295327.0000213831PS09201202TVPS202512232025-12-2325% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges.0.000056700.0000213835PS09201202TVPS202512232025-12-2325% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges.0.000023400.0000213836PS09201202TVPS202512232025-12-2325% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges.0.000017500.0000213837PS09201202TVPS202512232025-12-2325% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges.0.000056700.0000213840PS09201202TVPS202512232025-12-2325% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges.0.000023400.0000213841PS09201202TVPS202512232025-12-2325% of proposal of Hotel Sonar Bangle, Implementation, setup and training charges along with subscription charges.0.000017500.0000213842PS09201202TVPS202512232025-12-23(DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026.0.000092102.4000213845PS09201202TVPS202512232025-12-23(DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026.0.000017975.0400213846PS09201202TVPS202512232025-12-23(DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026.0.0000132004.2000213847PS09201202TVPS202512232025-12-23(DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026.0.000087500.0000213848PS09201202TVPS202512232025-12-23(DOL: 15/12/2025) Implementation charges along with Annual Subscription Fee ends on dated 14/12/2026.0.00007918.5600213849PS09201202TVPS202512302025-12-30Annual Subscription fee for the period from 06/12/2025 to 05/12/2026.0.000049200.0000213867PS09201202TVPS202512302025-12-30(DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026.0.000012450.0000213878PS09201202TVPS202512302025-12-30(DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026.0.00007470.0000213879PS09201202TVPS202512302025-12-30(DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026.0.00002241.0000213880PS09201202TVPS202512302025-12-30(DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026.0.00007961.3600213881PS09201202TVPS202512302025-12-30(DOL: 17/12/2025) Implementation, Setup and training charges along with Quarterly subscription charges ends on dated 17/03/2026.0.000052500.0000213882PS09201202TVPS202512302025-12-30(DOL: 22/12/2025) Web payTRAX Implementation, Setup and training charges along with annual subscription charges ends on dated 21/12/2026.0.000031500.0000213886PS09201202TVPS202512302025-12-30(DOL: 22/12/2025) Web payTRAX Implementation, Setup and training charges along with annual subscription charges ends on dated 21/12/2026.0.0000134400.0000213887PS09201202TVPS202512312025-12-3106 Months Subscription Fee for the period 01/10/2025 to 31/03/2026550.00000.0000213900PS09201202TVPS202512312025-12-3106 Months Subscription Fee for the period 01/10/2025 to 31/03/202640020.00000.0000213901PS09201202TVPS202601012026-01-01For the period from Oct - Dec 20250.000035264.0000214723PS09201202TVPS202601012026-01-01For the period from Oct - Dec 20250.00008899.0000214727PS09201202TVPS202601012026-01-01ROG UNIT - For the period from Oct - Dec 20250.000035134.0000214731PS09201202TVPS202601012026-01-01ROG UNIT - For the period from Oct - Dec 20250.000023423.0000214732PS09201202TVPS202601012026-01-01For the period Oct 2025 - Dec 20250.0000517087.8000214736PS09201202TVPS202601012026-01-01For the period Oct 2025 - Dec 20250.0000344725.2000214737PS09201202TVPS202601012026-01-01Altair / ECO HUB / Montana - For the period from Oct - Dec 20250.0000169989.0000214741PS09201202TVPS202601012026-01-01Altair / ECO HUB / Montana - For the period from Oct - Dec 20250.0000113326.0000214742PS09201202TVPS202601012026-01-01For the period from Oct - Dec 20250.000060850.0000214746PS09201202TVPS202601012026-01-01For the period from Oct - Dec 20250.00008899.0000214749PS09201202TVPS202601022026-01-02Back office Quarterly subscription charges for the period from 07/01/2026 to 06/04/2026.0.000011970.0000214754PS09201202TVPS202601052026-01-05Annual Subscription Fee for Pravat Hospitality Private Limited (IHCL Puri) for the period from 02/01/2026 to 01/01/2027.0.0000321909.0000214758PS09201202TVPS202601052026-01-05Annual Subscription Fee for period from 05/01/2026 to 04/01/2027.0.0000338005.0000214762PS09201202TVPS202601062026-01-0606 months Subscription fee for the subscription period 01/01/2026 to 30/06/2026.0.000036000.0000214773PS09201202TVPS202601062026-01-0606 months Subscription fee for the subscription period 01/01/2026 to 30/06/2026.0.000050400.0000214774PS09201202TVPS202601072026-01-07(DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026.0.0000157500.0000214795PS09201202TVPS202601072026-01-07(DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026.0.0000281264.0000214815PS09201202TVPS202601072026-01-07(DOL: 26/12/2025) Implementation, Setup and Training Charges along with Annual Subscription Charges ends on dated 25/12/2026.0.000024387.0000214816PS09201202TVPS202601202026-01-20My Cloud Property Management Service 62 days Subscription Fee for the period from 29/01/2026 to 31/03/2026 due to synchronised the AMC period.0.00008153.4000214975PS09201202TVPS202601202026-01-20QR e-menu for OASIS & IRD Outlet 61 days Subscription charges for the period from 30/01/2026 to 31/03/2026 due to synchronised the amc period.0.00004011.0000214979PS09201202TVPS202601212026-01-21Annual subscription charges for the period from 15/01/2026 to 14/01/2027.0.0000504000.0000214997PS09201202TVPS202601292026-01-29Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026.0.000030000.0000215164PS09201202TVPS202601292026-01-29Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026.0.00006500.0000215165PS09201202TVPS202601292026-01-29Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026.30000.00000.0000215168PS09201202TVPS202601292026-01-29Annual Subscription Charges for the period from 15/11/2025 to 14/11/2026.25000.00000.0000215169PS09201202TVPS202601302026-01-30Annual Subscription Charges for the period from 04/12/2025 to 03/12/2026.72000.00000.0000215188PS09201202TVPS202602022026-02-02Annual Subscription Charges for the period from 07/02/2025 to 06/02/2026.0.0000281264.0000216192PS09201202TVPS202602022026-02-02Annual Subscription Fee for the period 02/02/2026 to 01/02/20270.0000295327.0000216196PS09201202TVPS202602022026-02-02Annual Subscription for the Subscription period 01/02/2026 to 31/01/20270.0000295327.0000216200PS09201202TVPS202602022026-02-02Annual Subscription Charges for the period from 14/02/2026 to 13/02/2027.0.0000281264.0000216204PS09201202TVPS202602042026-02-04Quarterly Subscription charges for the period from 29/01/2026 to 28/04/20260.000045000.0000216221PS09201202TVPS202602052026-02-05Annual Subscription Fee for the period from 01/02/2026 to 31/01/20270.0000240060.0000216238PS09201202TVPS202602052026-02-05Annual Subscription Fee for the period from 01/02/2026 to 31/01/20270.000012000.0000216239PS09201202TVPS202602052026-02-05Annual Subscription Fee for the period from 01/02/2026 to 31/01/20270.0000134400.0000216240PS09201202TVPS202602052026-02-0506 Months Subscription Fee for the period 01/10/2025 to 31/03/20265100.00000.0000216247PS09201202TVPS202602052026-02-0506 Months Subscription Fee for the period 01/10/2025 to 31/03/20265100.00000.0000216250PS09201202TVPS202602052026-02-0506 Months Subscription Fee for the period 01/10/2025 to 31/03/20265100.00000.0000216253PS09201202TVPS202602052026-02-0506 Months Subscription Fee for the period 01/10/2025 to 31/03/20265100.00000.0000216256PS09201202TVPS202602112026-02-11Quarterly Subscription charges for the period from 15/01/2026 to 14/04/2026.0.000013500.0000216320PS09201202TVPS202602112026-02-11Quarterly Subscription charges for the period from 15/01/2026 to 14/04/2026.0.00001200.0000216321PS09201202TVPS202602132026-02-13(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000088560.0000216363PS09201202TVPS202602132026-02-13(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000010800.0000216364PS09201202TVPS202602132026-02-13(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000025434.0000216365PS09201202TVPS202602132026-02-13(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000025434.0000216366PS09201202TVPS202602132026-02-13(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000017280.0000216367PS09201202TVPS202602132026-02-13(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000015120.0000216368PS09201202TVPS202602132026-02-13(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.0000100000.0000216369PS09201202TVPS202602172026-02-1706 months Subscription Fee for the period 30/03/2026 to 29/09/20260.000019500.0000216410PS09201202TVPS202602172026-02-1706 months Subscription Fee for the period 30/03/2026 to 29/09/20260.000047500.0000216411PS09201202TVPS202602172026-02-1706 months Subscription Fee for the period 30/03/2026 to 29/09/20260.000073000.0000216412PS09201202TVPS202602172026-02-1706 months Subscription Fee for the period 30/03/2026 to 29/09/20260.000019500.0000216413PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000013500.0000216416PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.00001200.0000216417PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000042000.0000216420PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000013500.0000216423PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.00001200.0000216424PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000013500.0000216427PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.00001200.0000216428PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000013500.0000216431PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.00001200.0000216432PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000013500.0000216435PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.00001200.0000216436PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000013500.0000216439PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.00001200.0000216440PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000013500.0000216443PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.00001200.0000216444PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000013500.0000216447PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.00001200.0000216448PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000013500.0000216451PS09201202TVPS202602182026-02-18Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.00001200.0000216452PS09201202TVPS202602232026-02-23Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027.0.0000181175.0000216466PS09201202TVPS202602232026-02-23Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027.0.000055675.0000216467PS09201202TVPS202602232026-02-23Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027.0.000037675.0000216468PS09201202TVPS202602232026-02-23Annual Subscription Charges for the period from 19/02/2026 to 18/02/2027.0.000037675.0000216469PS09201202TVPS202602232026-02-23Annual Subscription Fee for period from 15/02/2026 to 14/02/2027.0.0000338005.0000216480PS09201202TVPS202602272026-02-2706 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026.0.000036000.0000216701PS09201202TVPS202602272026-02-2706 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026.0.000076800.0000216702PS09201202TVPS202602272026-02-2706 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026.0.00005760.0000216703PS09201202TVPS202602272026-02-2706 months Subscription Fee for the Period from 03/02/2026 to 02/08/2026.0.00005760.0000216704PS09201202TVPS202603022026-03-02Implementation, Setup and training charges along with half yearly subscription charges.0.000050000.0000217734PS09201202TVPS202603022026-03-02Implementation, Setup and training charges along with half yearly subscription charges.0.000022500.0000217735PS09201202TVPS202603022026-03-02Implementation, Setup and training charges along with half yearly subscription charges.0.000022500.0000217750PS09201202TVPS202603022026-03-02Implementation, Setup and training charges along with half yearly subscription charges.0.000037500.0000217751PS09201202TVPS202603032026-03-03Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software42000.00000.0000217767PS09201202TVPS202603032026-03-03Quarterly Subscription Charges for the period from 20/02/2026 to 19/05/2026 for Web prolific Software0.000025200.0000217774PS09201202TVPS202603032026-03-03Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027.0.000076000.0000217777PS09201202TVPS202603032026-03-03Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027.0.0000104200.0000217778PS09201202TVPS202603032026-03-03Annual Subscription fee for the Subscription period 01/04/2026 to 31/03/2027.0.000039000.0000217779PS09201202TVPS202603052026-03-05Annual Subscription for the subscription period 03/03/2026 to 02/03/2027.0.0000435309.0000217786PS09201202TVPS202603102026-03-10invoice#: PF/ND/25-26/1304, AMC period: 09 Mar 2026 - 08 Mar 20270.0000100.0000217888PS09201202TVPS202603102026-03-10PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC.0.000042000.0000217903PS09201202TVPS202603102026-03-10PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC.0.000040500.0000217904PS09201202TVPS202603102026-03-10PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC.0.00006000.0000217905PS09201202TVPS202603102026-03-10PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC.0.00003600.0000217906PS09201202TVPS202603102026-03-10PMS, Back Office, 06 Months Subscription for the period 01/03/2026 to 31/08/2026 and STAAH Channel Manager Interface for the period from Jan 26 to Aug 26 due to synchronized the AMC.0.00002700.0000217911PS09201202TVPS202603112026-03-11(DOL: 16/03/2026) 06 months subscription charges period ends on dated 15/09/2026.0.000028980.0000217971PS09201202TVPS202603122026-03-12Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026.24000.00000.0000217995PS09201202TVPS202603122026-03-12Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026.24000.00000.0000217996PS09201202TVPS202603122026-03-12Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026.15120.00000.0000217997PS09201202TVPS202603122026-03-12Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026.0.000024000.0000218011PS09201202TVPS202603122026-03-12Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026.0.000024000.0000218012PS09201202TVPS202603122026-03-12Interfaces: Annual subscription fee along with Implementation charges for the period from 12/07/2025 to 11/07/2026.0.000015120.0000218013PS09201202TVPS202603162026-03-16Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026.7600.00000.0000218028PS09201202TVPS202603162026-03-16Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026.22800.00000.0000218044PS09201202TVPS202603162026-03-16Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026.3800.00000.0000218045PS09201202TVPS202603162026-03-16Annual Software Maintenance and License Renewal Fee for the period from 27/12/2025 to 26/12/2026.12000.00000.0000218046PS09201202TVPS202603172026-03-17(DOL: 11/03/2026) 5 Additional Touche License along with Annual Subscription Charges period ends on dated 10/03/20270.000048000.0000218049PS09201202TVPS202603172026-03-17(DOL: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027.0.0000259200.0000218052PS09201202TVPS202603172026-03-17(DOL: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027.0.0000172800.0000218053PS09201202TVPS202603172026-03-17(DOL: 25/02/2026) Web Prolific Implementation, Setup along with Annual Subscription Charges period ends on dated 24/02/2027.0.000052500.0000218054PS09201202TVPS202603172026-03-17(DOL: 05/03/2026) Channel Manager Interface Implementation, Setup along with 06 months subscription charges period ends on dated 04/09/2026.0.00004500.0000218057PS09201202TVPS202603172026-03-17(DOL: 05/03/2026) Channel Manager Interface Implementation, Setup along with 06 months subscription charges period ends on dated 04/09/2026.0.000010500.0000218058PS09201202TVPS202603172026-03-17Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026.0.000012450.0000218069PS09201202TVPS202603172026-03-17Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026.0.00007470.0000218070PS09201202TVPS202603172026-03-17Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026.0.00002241.0000218071PS09201202TVPS202603172026-03-17Quarterly Subscription Charges for the period from 18/03/2026 to 17/06/2026.0.00007967.7500218072PS09201202TVPS202603172026-03-1706 months Subscription charges for the period from 18/03/2026 to 17/09/2026.0.0000141000.0000218076PS09201202TVPS202603172026-03-1706 months Subscription charges for the period from 18/03/2026 to 17/09/2026.0.000042300.0000218077PS09201202TVPS202603172026-03-1706 months Subscription charges for the period from 18/03/2026 to 17/09/2026.0.000026100.0000218078PS09201202TVPS202603172026-03-1706 months Subscription charges for the period from 18/03/2026 to 17/09/2026.0.000026100.0000218079PS09201202TVPS202603182026-03-18Annual Subscription Charges for the period from 07/02/2026 to 06/02/2027.0.0000295327.0000218122PS09201202TVPS202603182026-03-18License renewal & software Maintenance for the period 01/03/2026 to 28/02/2027.0.000044100.0000218126PS09201202TVPS202603182026-03-18License renewal & software Maintenance for the period 01/03/2026 to 28/02/2027.0.00007980.0000218127PS09201202TVPS202603232026-03-2306 months Subscription Fee for the subscription period 05/01/2026 to 04/07/20260.000074965.0000218167PS09201202TVPS202603232026-03-23STAAH Channel Manager Interface 06 months Subscription charges for the period from 26/12/2025 to 25/06/2026.0.00001800.0000218188PS09201202TVPS202603232026-03-23Annual subscription charges for the period from 15/01/2026 to 14/01/2027.252000.00000.0000218191PS09201202TVPS202603242026-03-24Annual Subscription charges for the period from 25/03/2026 to 24/03/2027.0.0000182500.0000218194PS09201202TVPS202603242026-03-24Annual Subscription charges for the period from 25/03/2026 to 24/03/2027.0.000051700.0000218195PS09201202TVPS202603242026-03-24Annual Subscription charges for the period from 25/03/2026 to 24/03/2027.0.000039000.0000218196PS09201202TVPS202603252026-03-25Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027.0.000022692.0000218243PS09201202TVPS202603252026-03-25Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027.0.000073098.0000218244PS09201202TVPS202603252026-03-25Crystal Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027.0.000020460.0000218245PS09201202TVPS202603252026-03-25Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027.0.000073098.0000218248PS09201202TVPS202603252026-03-25Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027.0.000022692.0000218249PS09201202TVPS202603252026-03-25Asaya Sands - Annual Subscription Charges for the period from 24/03/2026 to 23/03/2027.0.000020460.0000218250PS09201202TVPS202603262026-03-26Annual Subscription Fee for the period 11/11/2025 to 10/11/2026.144000.00000.0000218269PS09201202TVPS202603272026-03-27(DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026.0.000036000.0000218283PS09201202TVPS202603272026-03-27(DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026.0.000021000.0000218284PS09201202TVPS202603272026-03-27(DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026.0.000063600.0000218285PS09201202TVPS202603272026-03-27(DOL: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026.0.000036000.0000218297PS09201202TVPS202603272026-03-27(DOL: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026.0.000021000.0000218298PS09201202TVPS202603272026-03-27(DOL: 11/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 10/09/2026.0.000066000.0000218299PS09201202TVPS202603272026-03-27(DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026.0.000036000.0000218302PS09201202TVPS202603272026-03-27(DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026.0.000021000.0000218303PS09201202TVPS202603272026-03-27(DOL: 19/03/2026) Implementation, Setup and training charges along with 06 months subscription charges period ends on dated 18/09/2026.0.000064800.0000218304PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.10800.00000.0000218306PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.25434.00000.0000218307PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.25434.00000.0000218308PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.17280.00000.0000218309PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.15120.00000.0000218310PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.100000.00000.0000218311PS09201202TVPS202603302026-03-30ROG UNIT - For the period from Jan - Mar 20260.000034371.0000218329PS09201202TVPS202603302026-03-30ROG UNIT - For the period from Jan - Mar 20260.000022914.0000218330PS09201202TVPS202603302026-03-30For the period from Jan - Mar 20260.00008706.0000218334PS09201202TVPS202603302026-03-30For the period from Jan - Mar 20260.000034498.0000218338PS09201202TVPS202603302026-03-30For the period from Jan - Mar 20260.00008706.0000218342PS09201202TVPS202603302026-03-30For the period from Jan - Mar 20260.000059527.0000218372PS09201202TVPS202603302026-03-30Altair / ECO HUB / Montana - For the period from Jan - Mar 20260.0000166293.6000218376PS09201202TVPS202603302026-03-30Altair / ECO HUB / Montana - For the period from Jan - Mar 20260.0000110862.4000218377PS09201202TVPS202603302026-03-30For the period Jan 2026 - Mar 20260.0000520456.8000218381PS09201202TVPS202603302026-03-30For the period Jan 2026 - Mar 20260.0000346971.2000218382PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000088560.0000218386PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000025434.0000218387PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000012000.0000218388PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000028260.0000218389PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000017280.0000218390PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.000015120.0000218391PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Plume Hotel - Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.0.0000100000.0000218392PS09201202TVPS202603302026-03-30(DOL: 29/01/2026) Implementation, Setup and Training charges along with annual subscription charges ends on dated 28/01/2027.88560.00000.0000218411PS09201202TVAR202603312026-03-31PF/ND/25-26/1387, Dated:- 31/03/2026, PF share in Subscription Sale of Back Office and other PF Products for the Period Nov 25 to Mar26 CBM00544 I100009250.00002574367.0000218555AR100532911CBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDI100009252026-03-319201202TVPS202603312026-03-31Annual Subscription charges for the period 01/08/2025 to 31/07/20260.0000270000.0000218418PS0 \r\n